Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:00:46 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_070923APB_FTO_465641

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Mukuthala

KL-13-007-003-008/83 (Mayyanad)

1613007003NRG24070920230950211

07/09/2023

SANTHA M

1613007003WL038689

SANTHA M

00176

IDIB000M024

4329

4329

Processed

21/09/2023

5798405941

Mrs. SANTHA M

INDIAN BANK(607105)

SubTotal

4329

4329

Total

4329

4329

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_070923APB_FTO_465641	Indian Bank	IDIB000M024	MAYYANAD	4329

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